ROYAL COMERCIAL EXPORTADORA DE GRAN
ROYAL COMERCIAL EXPORTADORA DE GRAN's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 0.63
Active Months: 5 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
OHM INTERNATIONAL INC 21 shipments
DAL TILE CORP 11 shipments
AGANDM ARCHITECTURAL GRANITE AND MA 6 shipments
ARACRUZ INTERNATIONAL GRANITE LLC 3 shipments
ARCHITECTURAL SURFACES GROUP LLC 2 shipments
GLOBAL GRANITE AND MARBLE INC 1 shipments
INDUS TRADE AND TECH DBA STONE MART 1 shipments
Shipments By HS Code
HS Code Shipments
251611 Granite; crude or roughly trimmed 33 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 6 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 4 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-25 SVFDAG00096646 OHM INTERNATIONAL INC 26400.0 kg 251612 POLISHED GRANITE SLABS
2024-10-27 SVFDAG00095478 OHM INTERNATIONAL INC 26700.0 kg 251612 POLISHED GRANITE SLABS/SAMPLES
2024-06-25 SVFDAG00093440 OHM INTERNATIONAL INC 20200.0 kg 251611 POLISHED GRANITE
2024-03-17 SVFDAG00092329 OHM INTERNATIONAL INC 25100.0 kg 251611 GRANITE
2023-12-18 SVFDAG00090958 ARCHITECTURAL SURFACES GROUP LLC 19650.0 kg 251611 GRANITE
2023-11-20 SVFDAG00090525 DAL TILE CORP 18000.0 kg 680430 STONES
2023-11-16 MEDUFT334259 DAL TILE CORP 18600.0 kg 680223 01 CNTR DRY 20 WITH: 06 BUNDLES OF WHITE SAV ANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAVANNAH PO 4502248267 3000854501 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233118 NET WEIGHT: 18.414,00 68022300 === CONTINUATION OF SHIPPER POSTAL CODE: 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4 011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2023-11-07 SVFDAG00090623 OHM INTERNATIONAL INC 23255.0 kg 251611 GRANITE
2023-10-29 MEDUFT330604 DAL TILE CORP 19300.0 kg 680223 01 CNTR DRY 20 WITH: 01 BUNDLES OF WHITE SAN D POLISHED 05 BUNDLES OF WHITE SAVANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAND 01 BOX OFSAMPLES OF WHITE SAVANNAH PO 4502233757 3000 853107 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233108 NET WEIGHT: 19.107,00 68022300 === CONTINUATION O F SHIPPER POSTAL CODE: 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68022300 HS CODE:680223
2023-09-19 MEDUFT328574 DAL TILE CORP 18500.0 kg 680223 01 CNTR DRY 20 WITH: 01 BUNDLES OF WHITE SAN D POLISHED 05 BUNDLES OF WHITE SAVANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAND 01 BOX OFSAMPLES OF WHITE SAVANNAH PO 4502217801 3000 852231 WOODEN PACKAGE: TREATED AND CERTIFIED DUE 23BR0012592232 RUC 3BR36822607200000000000000 000842568 NET WEIGHT: 18.315,00 68022300 === CONTINUATION OF SHIPPER POSTAL CODE: 608 65035 CONTACT: PEDRO CABRAL TEL: 55 85 4011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2023-08-22 SVFDAG00089666 DAL TILE CORP 23300.0 kg 251611 GRANITE
2023-08-12 MEDUFT327063 DAL TILE CORP 22938.0 kg 680223 01 CNTR DRY 20 WITH: 08 BUNDLES OF WHITE SA ND POLISHED 01 BOX OF SAMPLES OF WHITE SAND PO 4502261573 3000855887 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233042 NET WEIGHT: 22.708,62 68022300 === CONTINUATION OF SHIPPER POSTAL CODE: 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4011-959 5 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2023-08-09 MEDUFT326842 DAL TILE CORP 20500.0 kg 680223 01 CNTR DRY 20 WITH: 07 BUNDLES OF WHITE SAV ANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAVANNAH PO 4502218643 3000852232 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233031 NET WEIGHT: 20.295,00 68022300 === CONTINUATION OF SHIPPER POSTAL CODE: 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4 011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2023-07-28 SVFDAG00088966 ARCHITECTURAL SURFACES GROUP LLC 19850.0 kg 251611 GRANITE
2023-07-24 MEDUFT326859 DAL TILE CORP 17800.0 kg 680221 01 CNTR DRY 20 WITH: 05 BUNDLES OF ELEGANCE POLISHED 01 BUNDLES OF WHITE SAVANNAH POLISHED 01 BOX OF SAMPLES OF ELEGANCE 01 BOX OF SAMPLES OF WHITE SAVANNAH PO 4502188084 3000850069 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233032 NET WEIGHT: 17.622,00 68022300 AND 68022100 === CONTI NUATION OF SHIPPER POSTAL CODE: 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022100 HS CODE:680221
2023-07-06 MEDUFT325208 DAL TILE CORP 19200.0 kg 680223 01 CNTR DRY 20 WITH: 06 BUNDLES OF WHITE SAV ANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAVANNAH PO 4502167554 3000849429 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000232998 NET WEIGHT: 19.008,00 68022300 === CONTINUATION OF SHIPPER POSTAL CODE: 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4 011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2023-06-05 SVFDAG00088458 DAL TILE CORP 19900.0 kg 251611 GRANITE
2023-05-21 SVFDAG00088061 DAL TILE CORP 20756.0 kg 251611 GRANITE
2023-01-26 SVFDAG00087056 OHM INTERNATIONAL INC 23812.0 kg 251611 GRANITE
2023-01-06 SVFDAG00086707 OHM INTERNATIONAL INC 21500.0 kg 251611 GRANITE
2022-10-14 SVFD5700036812 GLOBAL GRANITE AND MARBLE INC 18172.0 kg 251611 GRANITE
2022-09-22 SVFDAG00085268 OHM INTERNATIONAL INC 21423.0 kg 251611 GRANITE
2022-08-31 SVFDAG00084802 OHM INTERNATIONAL INC 26384.0 kg 251611 GRANITE
2022-08-11 SVFDAG00084291 OHM INTERNATIONAL INC 23396.0 kg 251611 GRANITE
2022-07-22 SVFDAG00083568 ARACRUZ INTERNATIONAL GRANITE LLC 22235.0 kg 251611 GRANITE
2022-03-04 SVFDAG00080391 OHM INTERNATIONAL INC 21178.0 kg 251611 GRANITE
2021-12-19 SVFDAG00079420 OHM INTERNATIONAL INC 25600.0 kg 251611 GRANITE
2021-12-10 SVFDAG00078237 ARACRUZ INTERNATIONAL GRANITE LLC 23005.0 kg 251611 GRANITE
2021-10-12 SVFDAG00076052 OHM INTERNATIONAL INC 20962.0 kg 251611 GRANITE
2021-09-24 SVFDAG00076742 OHM INTERNATIONAL INC 19811.0 kg 251611 GRANITE
2021-09-17 SVFDAG00076003 AGANDM ARCHITECTURAL GRANITE AND MA 21500.0 kg 251611 GRANITE
2021-09-17 SVFDAG00076911 AGANDM ARCHITECTURAL GRANITE AND MA 21469.0 kg 251611 GRANITE
2021-09-17 SVFDAG00077059 AGANDM ARCHITECTURAL GRANITE AND MA 21296.0 kg 251611 GRANITE
2021-08-07 SVFDAG00075558 OHM INTERNATIONAL INC 22547.0 kg 251611 GRANITE
2021-08-02 SVFDAG00073702 AGANDM ARCHITECTURAL GRANITE AND MA 21925.0 kg 251611 GRANITE
2021-06-01 SVFDAG00073451 OHM INTERNATIONAL INC 25998.0 kg 251611 GRANITE
2021-04-28 SVFDAG00072326 AGANDM ARCHITECTURAL GRANITE AND MA 20851.0 kg 251611 GRANITE
2021-04-25 SVFDAG00071769 OHM INTERNATIONAL INC 21062.0 kg 251611 GRANITE
2021-04-14 SVFDAG00071647 OHM INTERNATIONAL INC 21495.0 kg 251611 GRANITE
2021-04-08 SVFDAG00071931 OHM INTERNATIONAL INC 23045.0 kg 251611 GRANITE
2021-02-16 SVFD5700035216 ARACRUZ INTERNATIONAL GRANITE LLC 23285.0 kg 251611 GRANITE
2021-02-12 SVFDAG00070708 OHM INTERNATIONAL INC 23731.0 kg 251612 GRANITE SLABS
2021-01-28 SVFDAG00069602 OHM INTERNATIONAL INC 20898.0 kg 251611 GRANITE
2021-01-22 SVFDAG00070449 AGANDM ARCHITECTURAL GRANITE AND MA 19996.0 kg 251611 GRANITE
2021-01-20 SVFDAG00070269 INDUS TRADE AND TECH DBA STONE MART 20515.0 kg 251612 GRANITE SLABS
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AV JORNALISTA THOMAZ COELHO 1661 - FORTALEZA CE 60865035 BRAZIL